| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 726410100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INTERCOM DATA SERVICE |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 83,916,192 |
| Amount | 83,916,192 lekë |
| Invoice description | DPT, rimbursim TVSH ,njoftim 20513 dt 07.11.2019,rap kontr 5756 dt 12.03.2020 |